Treasury Transactions 2019-2024

Treasury Branch:

Institution:

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Payment Reason:

Transactions Value:

Treasury transactions is a service offered by AIS to provide information, transparency, monitoring and accountability for taxpayers. The service enables citizens to learn how public institutions spend their money. The primary source for these data is the Central Treasury Office spending system. Information provided by AIS through Spending Data Albania and Open Data Albania lists every payment, treasury transaction made by the 1895 budgetary institutions in the country. The data are complete from January 2012 to date. The database is updated every week. The data can be accessed, used and reused by everyone. Search filters enable information by date, institution, beneficiary client, type of expenditure, transaction value, and key word(s). For more information and knowledge about the methodology, please write to [email protected]. Analyzing the records of this well-structured database, one can understand and monitor::

  • How the Albanian administration and state spend taxpayers' money
  • Where allocated funds go
  • How much is paid for certain services and projects.
  • How much money each institution spent
  • How much money is paid at certain time intervals
  • Etc

  • Institution List
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  • Supplier List
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  • Lista e plote e Kategori Shpenzimi
    •  * Vetem Transaksionet 2014 pas Shkurtit jane kategorizuara sipas tipit te shpenzimit.
    Charts about Treasury Transactions 2022

    Results

    Institution Beneficiary Treasury Branch Transactions Value No Transactions Limit value Interval (date registration) Interval (date execute)
    All PROSOUND All 264,986,497.00 473 All => =>

    Transactions
    *Te dhenat e ketij sherbimi jane te aksesueshme ne web-in zyrtar "Drejtoria e Pergjithshme e Thesarit"

    Institution Beneficiary Treasury Branch Value Date registration Data executed Invoice No Payment Reason Invoice description
    Aparati i Ministrise se Kultures (3535)/ish Aparati Ministrise Turizmit, Kultures, Rinise dhe Sporteve (3535) PROSOUND Tirane 2,538,000 2020-07-29 2020-08-05 39110120012020 Te tjera transferta per institucionet jo-fitim prurese Ministria e Kultures 1012001,projekti Dita e Muzikes,urdher nr 206.dt.18.06.2020,kontrata 2576 5.dt.18.06.2020,fatura nr 270547580.dt.22.06.2020,raport pershkrues nr 2576 6.dt.29.06.2020
    Bashkia Tirana (3535) PROSOUND Tirane 282,600 2020-07-15 2020-07-17 190421010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese aktivitet mesuesit ne pension Ftese 9601/1 dt 05.03.2020 pv 05.03.2020 Njof 9601/2 dt 05.03.2020 Kont 9601/3 dt 05.03.2020 Sit 07.03.2020 pv 07.03.2020 fat 270547492 dt 09.03.2020
    Bashkia Tirana (3535) PROSOUND Tirane 148,680 2020-07-15 2020-07-17 190121010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese aktivitet per krimin mjedisor dhe sigurine Ftese 2644/1 dt 10.02.2020 pv 10.02.2020 njfo fit 2644/2 dt 10.02.2020 kont 2644/3 dt 10.02.2020 sit 11.02.2020 pv 11.02.2020 fat 270547442 dt 12.02.2020
    Bashkia Tirana (3535) PROSOUND Tirane 364,680 2020-06-08 2020-06-11 144621010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Veprimtari per 100 Vjetorin e Tiranes Kyeqytet kont 5612/3 05.02.20 sit 06.02.20 PV 07.02.20 fat.2270647428 07.02.20
    Bashkia Tirana (3535) PROSOUND Tirane 328,200 2020-06-09 2020-06-11 140821010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Simpozium Akademik per perkujtimin e 11 Shkurtit UK 10214 01.03.20 PV 11.02.20 sit 11.02.20 fat.270547441 12.02.20
    Bashkia Tirana (3535) PROSOUND Tirane 107,640 2020-06-09 2020-06-11 140921010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Ceremonia e inagurimit te mikrohapsires ne zonen e medreses UK 10214 dt.01.03.19 kont 3355/3 22.01.20 fat.270547390 23.01.20 sit 23.01.20
    Bashkia Tirana (3535) PROSOUND Tirane 384,600 2020-06-08 2020-06-11 144721010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Veprimtari per 100 Vjetorin e Tiranes Kyeqytet kont 5612/3 05.02.20 sit 06.02.20 PV 05.02.20 fat.270547422 05.02.20
    Bashkia Tirana (3535) PROSOUND Tirane 898,440 2020-06-09 2020-06-11 140721010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Veprimtari per 100 Vjetorin e Tiranes Kyeqytet kont 5612/3 05.02.20 sit 06.02.20 PV 11.02.20 fature 270547439 12.02.20
    Bashkia Tirana (3535) PROSOUND Tirane 316,680 2020-06-08 2020-06-11 144421010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Veprimtari per 100 Vjetorin e Tiranes Kyeqytet kont 5612/3 05.02.20 sit 06.02.20 PV 10.02.20 fat.270547432 10.02.20
    Bashkia Tirana (3535) PROSOUND Tirane 41,040 2020-06-08 2020-06-11 141021010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Inagurimi i punimeve ne kopesht Cerdhe Ne koder kamez kontb 7395/3 17.02.20 sit 18.02.20 PV 18.02.20 fat.270547455 19.02.20 UK 10214 01.03.19 mar 8372/5 25.02.19
    Bashkia Tirana (3535) PROSOUND Tirane 406,680 2020-06-08 2020-06-11 144221010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Veprimtari per 100 Vjetorin e Tiranes Kyeqytet kont 5612/3 05.02.20 sit 06.02.20 PV 06.02.20 fat.270547425 06.02.20
    Bashkia Tirana (3535) PROSOUND Tirane 81,600 2020-03-24 2020-04-09 78621010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Pagese aktitvitet 100 vjet kryeqytet Ftese 1738/1 dt 14.01.2020 njof fit 1738/2 dt 14.01.2020 pv 14.01.2020 fat 270547377 dt 14.01.2020
    Bashkia Tirana (3535) PROSOUND Tirane 162,840 2020-03-12 2020-03-17 73421010012020 Shpenzime per pritje e percjellje 2101001 Bashkia Tirane aktivitet 100 vjet kryequtet Pv 17.01.2020 kont 2377/3 dt 17.01.2020 sit 18.01.2020 pv 18.01.2020 fat 270547381 dt 20.01.2020
    Bashkia Tirana (3535) PROSOUND Tirane 90,600 2020-03-12 2020-03-17 73121010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet cermeoni perk deshm pezes Pv 13.09.2019 njoft fit 33834/2 dt 13.09.2019 kont 33834/3 dt 13.09.2019 pv 16.09.2019 fat 270547089 dt 16.09.2019
    Bashkia Tirana (3535) PROSOUND Tirane 120,360 2020-03-12 2020-03-17 73021010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Pv 17.01.2020 njoft fit 2378/1 dt 17.01.2020 kont 2378/3 dt 17.01.2020 pv 17.01.2020 fat 270547380 dt 20.01.2020
    Bashkia Tirana (3535) PROSOUND Tirane 1,796,520 2020-03-12 2020-03-17 72621010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Kont 436929/2 dt 15.11.2019 pv 16.11.2019 fat 270547265 dt 18.11.2019
    Bashkia Tirana (3535) PROSOUND Tirane 102,240 2020-03-12 2020-03-17 72721010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Kont 1523/3 dt 14.01.2020 pv 14.01.2020 fat 270547375 dt 14.01.2020 njof 1523/2 dt 14.01.2020
    Bashkia Tirana (3535) PROSOUND Tirane 350,160 2020-03-12 2020-03-17 72821010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet Kont 3086/3 dt 22.01.2020 pv 23.01.2020 fat 270547391 dt 23.01.2020 pv 22.01.2020
    Bashkia Tirana (3535) PROSOUND Tirane 246,000 2020-03-12 2020-03-17 72921010012020 Shpenzime per te tjera materiale dhe sherbime operative 2101001 Bashkia Tirane Aktivitet marrveshje 8372/5 dt 25.02.2019 pv 24.01.2020 kont 3779/3 dt 24.01.2020 pv 25.01.2020 fat 270547400 dt 27.01.2020
    Bashkia Finiq (3704) PROSOUND Delvine 17,500 2020-02-26 2020-02-27 9123260012020 Sherbime te tjera lik faturen nr 270517223 data 02.11.2019 up nr 37 data 28.10.2019 bashkia Finiq 2020